Consolidated Statement Of Cash Flows

SBI Holdings, Inc. - Filing #7709845

Concept 2018-04-01 to
2019-03-31
As at
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
As at
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
As at
2017-03-31
Consolidated statement of cash flows
Statement of cash flows
Cash flows from operating activities
Profit (loss)
JPY
52,548,000,000 JPY
52,548,000,000 JPY
14,729,000,000 JPY
JPY
JPY
67,277,000,000 JPY
JPY
JPY
JPY
46,684,000,000 JPY
JPY
9,274,000,000 JPY
JPY
46,684,000,000 JPY
55,958,000,000 JPY
Depreciation and amortization
10,082,000,000 JPY
11,143,000,000 JPY
Share of loss (profit) of investments accounted for using equity method
-5,635,000,000 JPY
-2,229,000,000 JPY
Other
-13,765,000,000 JPY
22,425,000,000 JPY
Subtotal
-140,432,000,000 JPY
-104,677,000,000 JPY
Interest paid
-23,355,000,000 JPY
-19,677,000,000 JPY
Net cash provided by (used in) operating activities
-71,665,000,000 JPY
-33,235,000,000 JPY
Cash flows from investing activities
Purchase of intangible assets
-8,332,000,000 JPY
-7,084,000,000 JPY
Payments for loans receivable
-21,396,000,000 JPY
-10,294,000,000 JPY
Collection of loans receivable
4,527,000,000 JPY
5,596,000,000 JPY
Purchase of investment securities
-125,359,000,000 JPY
-35,555,000,000 JPY
Proceeds from sale of investment securities
107,157,000,000 JPY
48,514,000,000 JPY
Payments for acquisition of subsidiaries
-3,572,000,000 JPY
12,000,000 JPY
Proceeds from sale of subsidiaries
-2,000,000 JPY
870,000,000 JPY
Other
-7,754,000,000 JPY
5,822,000,000 JPY
Net cash provided by (used in) investing activities
-54,731,000,000 JPY
7,881,000,000 JPY
Cash flows from financing activities
Net increase (decrease) in short-term borrowings
373,059,000,000 JPY
-31,180,000,000 JPY
Proceeds from long-term borrowings
45,650,000,000 JPY
40,336,000,000 JPY
Repayments of long-term borrowings
-59,077,000,000 JPY
-28,261,000,000 JPY
Proceeds from issuance of bonds
168,187,000,000 JPY
140,025,000,000 JPY
Redemption of bonds
-102,268,000,000 JPY
-37,039,000,000 JPY
Capital contribution from non-controlling interests
8,622,000,000 JPY
60,000,000 JPY
Payments for acquisition of interests in subsidiaries from non-controlling interests
-450,000,000 JPY
-156,000,000 JPY
Purchase of treasury shares
-29,461,000,000 JPY
-9,637,000,000 JPY
Dividends paid
-20,169,000,000 JPY
-11,390,000,000 JPY
Dividends paid to non-controlling interests
-819,000,000 JPY
-409,000,000 JPY
Other
-475,000,000 JPY
1,799,000,000 JPY
Net cash provided by (used in) financing activities
407,746,000,000 JPY
74,575,000,000 JPY
Net increase (decrease) in cash and cash equivalents
281,350,000,000 JPY
49,221,000,000 JPY
Cash and cash equivalents
713,974,000,000 JPY
437,148,000,000 JPY
391,572,000,000 JPY
Effect of exchange rate changes on cash and cash equivalents
-4,524,000,000 JPY
-3,645,000,000 JPY

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